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Balance Sheet of Cosmo Films Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 19.44 19.44 19.44 19.44 19.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 478.67 391.30 355.85 349.49 338.83
Secured Loans 326.90 394.38 508.69 424.17 291.90
Unsecured Loans 0.00 0.00 0.00 0.00 10.01
Gross Block 968.44 890.20 913.54 673.02 641.56
Depreciation 383.15 353.78 338.50 299.40 268.49
Net Block 585.29 536.42 575.04 373.62 373.07
Capital Work-in-progress 12.03 14.04 1.58 157.70 3.80
Investments 197.26 17.99 166.28 165.99 120.99
Current Assets, Loans & Advances 370.06 515.54 397.83 305.55 341.03
Total Net Current Assets 30.43 236.67 141.08 95.79 162.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 197.26 168.58 166.28 165.99 120.99
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 172.02 140.59 106.77 90.56 1,294.45
Number of Equity shares outstanding (in Lacs) 1.94 1.94 1.94 1.94 1.94
 
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